Paid
Invoice Number | Invoice-055327 |
Invoice Date | January 20, 2024 |
Total Due | Rs.10,000.00 |
Dubai, UAE.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Karnak Website Maintenance Jan, 2024 | Rs.10,000.00 | 0.00% | Rs.10,000.00 |
Sub Total | Rs.10,000.00 |
Tax | Rs.0.00 |
Total Due | Rs.10,000.00 |